Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,918 | 04/03/2020 | TPDF/2019-20/P/11 | Expenditures | 5,000 | |||||||
31/03/2020 | TPDF/2019-20/R/25 | Direct Receipts | 17,355 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 46,550 | |||||||
31/03/2020 | TPDF/2019-20/R/26 | Direct Receipts | 35,100 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 166,009 | |||||||
31/03/2020 | TPDF/2019-20/R/27 | Direct Receipts | 7,500 | 23/03/2020 | TPDF/2019-20/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:38 AM. |